Sarkuysan Elektrolit Bakır Sanayi ve Ticaret A.Ş. (SARKY) Bilanço Tablosu

PRO üyemiz olmadığınız için SARKY bilanço tablolarının sadece bir kısmını görüntüleyebiliyorsunuz. Detaylı bilgi
Kalem2025/32024/122024/92024/62024/32023/122023/92023/62023/32022/122022/92022/62022/32021/122021/92021/62021/32020/122020/92020/62020/32019/122019/92019/62019/32018/12
nakit ve nakit benzerleri
1.406.153.8151.290.331.8243.147.659.3561.816.016.1922.663.224.5602.113.522.1941.214.080.2711.346.242.630972.021.505807.128.136730.313.452507.228.023432.359.207356.878.211129.885.492173.851.752170.313.164194.982.885216.775.102245.824.403164.811.26987.708.46687.854.26586.521.20177.327.37664.545.928
ticari alacaklar
8.341.331.5816.570.660.0306.637.580.3418.066.124.4726.268.250.2127.112.301.4115.142.408.1905.180.348.3044.070.836.5985.823.625.9643.459.990.6733.720.188.4103.476.351.7362.697.872.0852.006.027.1621.835.405.2111.651.020.6551.269.623.6980792.813.989883.519.155859.178.009842.059.784877.484.042788.367.124707.262.363
türev araçlar
41.248.96719.675.61965.120.45624.309.79042.826.41016.566.1291.221.412144.766.2764.786.2786.354.90725.308.0431.759.48634.568.0285.661.7454.384.3333.934.59716.491.13114.131.92505.039.1968.471.7314.105.362200.6642.882.4794.734.8301.516.431
stoklar
6.288.703.5855.905.662.8025.575.344.5624.779.397.4194.750.889.2547.011.741.1894.323.412.8663.429.867.4473.101.112.8424.421.186.9302.043.310.5261.733.009.2711.904.346.5611.681.770.6801.181.168.0761.167.529.103886.777.218868.952.340737.363.364537.310.441511.095.759589.867.375500.167.190507.998.484433.587.335468.246.350
peşin ödenmiş giderler
1.678.357.220234.992.219185.672.7661.419.568.350874.289.487692.013.310259.135.0749.209.308355.417.60616.616.529510.332.851183.809.532195.703.0542.617.71388.105.77873.119.183137.593.610404.45617.700.61329.154.46135.007.561381.74230.978.33014.772.660324.7002.884.707
cari dönem vergisiyle ilgili varlıklar
185.299.78870.262.218397.18727.034.700363.6231.567.61822.155.668760.0081.000.3441.158.4022.516.9322.165.599607.849788.917442.939158.225337.978194.575462.235267.736895.5682.664.0781.896.7402.945.1054.292.471
diğer dönen varlıklar
124.857.14163.372.77232.273.77827.552.97322.956.07341.634.82514.232.46212.149.11020.628.59128.358.6849.994.4205.735.62923.575.1883.391.180892.3104.345.92733.526.85214.129.1019.453.3536.185.60729.737.22927.227.64115.876.55111.360.8014.842.8041.199.496
toplam dönen varlıklar
18.600.730.46715.480.883.82416.940.436.55416.768.509.66314.915.494.03417.512.057.38411.253.628.56310.934.303.3948.787.265.52612.147.272.4056.961.076.3856.390.122.2476.256.217.1544.977.019.7143.499.167.4963.385.681.9782.982.693.6592.475.574.7032.294.428.6871.750.946.4331.722.052.2961.669.897.1691.552.412.0071.575.285.0171.395.318.0881.324.277.706
toplam varlıklar
25.201.660.08822.024.703.22122.608.112.70121.923.800.06619.922.702.10323.719.214.84113.243.799.96012.770.553.96910.256.715.96815.747.043.9427.887.863.8067.246.070.0267.064.303.2915.740.844.8594.096.701.6133.978.796.4023.558.042.5583.010.641.5032.821.101.5672.250.856.4522.217.969.2852.162.075.1452.028.285.1972.061.332.6391.879.651.5741.792.008.888
finansal yatırımlar
22.953.23279.156.37065.061.88776.999.181381.491498.0189.574.720119.8834.208.571140.7791.746.5491.410.4701.280.2181.163.376789.390730.264735.202757.7260611.845499.991536.765504.588209.992192.12895.582
diğer alacaklar
486.238.4665.511.8044.713.242531.506.586292.312.9246.405.312276.861.8174.533.836266.162.602258.895.9694.506.1112.415.089188.705.531690.77588.261.406191.40786.633.051181.561108.999.73492.32595.988.69370.768.41187.03172.296.64659.086.41547.074
özkaynak yöntemiyle değerlenen yatırımlar
463.299.226468.793.291420.534.763405.969.511389.078.207416.001.3763.243.6091.686.085231.505.70480.189.21376.372.87174.130.48568.393.67563.218.39662.218.34461.037.77958.557.55250.363.74646.391.81049.797.67551.568.80549.220.42949.209.77152.172.07949.118.548
yatırım amaçlı gayrimenkuller
1.381.956.5321.381.956.5321.163.905.8271.068.598.509985.747.5351.236.887.674421.934.000421.934.000421.934.000695.233.310154.085.000154.085.000154.085.000154.085.000105.073.000105.073.000105.073.000105.073.00097.865.00097.865.00097.865.00097.865.00093.060.00093.060.00093.060.00093.060.000
maddi duran varlıklar
4.434.957.7214.364.973.2053.805.415.9033.470.372.0943.279.941.2644.213.721.5901.502.301.4641.365.742.2181.012.303.8052.597.868.866666.499.013602.912.508561.806.099522.718.324410.103.549400.292.400389.774.923355.296.786361.783.883338.209.075331.524.138322.899.319308.128.608315.877.617317.775.808305.673.713
kullanım hakkı varlıkları
10.387.64413.499.01311.541.12911.998.42312.565.27917.645.0961.127.5621.226.2001.324.8384.344.265610.950697.935784.920871.905963.0421.520.8881.641.9511.763.014519.594583.530684.866819.745354.070571.648
maddi olmayan duran varlıklar
54.440.77556.953.37350.917.30849.210.97748.037.45263.116.53220.292.1084.596.6964.740.07429.387.8355.016.3005.194.9585.326.6855.483.4855.773.5276.250.4036.734.1237.243.5507.557.1198.181.3878.802.5059.664.9809.998.69410.657.48511.306.5778.769.351
ertelenmiş vergi varlığı
8.317.7552.752.88714.354.54923.600.164175.753.940110.769.29112.150.58023.029.32511.713.59710.416.3589.309.7988.042.0136.833.6247.800.89210.519.25716.421.5489.751.8575.789.1557.392.4467.582.1906.266.2258.353.11214.020.71316.081.3609.453.8518.082.207
toplam duran varlıklar
6.600.929.6216.543.819.3975.667.676.1475.155.290.4035.007.208.0696.207.157.4571.990.171.3971.836.250.5751.469.450.4423.599.771.537926.787.421855.947.779808.086.137763.825.145597.534.117593.114.424575.348.899535.066.800526.672.880499.910.019495.916.989492.177.976475.873.190486.047.622484.333.486467.731.182
toplam yükümlülükler
15.000.579.00612.081.943.50713.943.830.81713.793.136.06412.241.249.14414.255.592.7139.106.997.1079.378.322.0347.261.388.50610.369.897.6285.601.464.9715.204.436.5615.218.672.7904.299.615.1022.977.693.7092.925.423.6362.591.700.6892.172.183.4512.082.049.2191.636.049.1151.604.002.2911.575.109.7031.442.922.9171.487.118.3761.285.550.9041.240.940.240
kısa vadeli borçlanmalar
5.795.882.9565.484.504.1265.464.429.2175.347.870.2045.437.875.6915.686.208.9204.430.999.2462.824.156.0422.660.089.3844.191.728.3351.826.887.3571.931.292.9951.588.703.9461.492.199.530767.482.784858.514.829890.470.046756.043.827708.346.400497.712.463524.362.311655.535.049636.643.539718.606.439609.980.529706.299.426
uzun vadeli borçlanmaların kısa vadeli kısımları
762.174.719810.329.543663.844.805723.142.970762.008.6391.195.866.077648.367.8442.093.781.005821.085.2421.086.771.312655.599.209526.784.159394.030.293461.392.730582.364.198599.176.439508.480.255303.670.123156.362.06783.249.293119.169.245209.029.681187.207.326193.893.407138.436.056143.461.823
ticari borçlar
6.134.040.6923.684.788.5465.649.828.6215.490.955.2824.140.080.2704.283.962.1272.354.750.3753.163.266.0072.381.242.0523.082.313.9131.951.669.4551.442.081.1341.749.745.7281.133.817.712886.558.271671.879.927679.082.615514.177.263451.761.105295.082.084335.821.295301.208.148314.790.315306.949.524243.170.864124.310.494
çalışanlara sağlanan faydalar kapsamında borçlar
86.267.654107.075.36071.218.05397.661.209194.299.61735.861.48223.855.51731.986.58363.222.14870.095.57573.340.31036.595.02339.276.91120.404.42416.804.85217.561.52718.665.36913.340.68917.730.98323.088.8847.936.9125.529.4087.507.2384.788.5654.280.3254.220.629
diğer borçlar
95.011.98777.424.67078.836.596111.273.29681.324.079107.591.10837.151.89638.009.30259.597.13338.648.78663.110.32345.521.59932.638.39219.446.16921.205.61912.554.10910.249.21430.568.07712.151.15629.829.79910.249.96410.730.0814.378.7098.513.2205.719.2776.674.648
ertelenmiş gelirler (müşteri sözleşmelerinden doğan yükümlülüklerin dışında kalanlar)
195.124.845198.665.058196.550.637240.191.592213.561.911311.077.991213.423.149191.394.206193.191.606290.857.795217.928.027220.335.461189.979.658187.909.67352.937.37846.474.77440.609.57132.894.52243.909.40934.128.31532.653.05233.741.95232.550.65223.285.77432.137.02316.298.862
dönem karı vergi yükümlülüğü
58.986.90223.315.99544.964.44986.939.36655.089.360144.271.189266.271.52592.365.48794.186.58959.709.29144.723.06581.808.83485.049.97294.847.02712.936.04460.716.91525.025.69224.747.57423.942.6164.973.8053.520.9292.601.8122.183.15411.416.1056.535.932778.334
kısa vadeli karşılıklar
83.471.526139.343.544134.256.459106.514.00187.018.123339.349.88491.808.71650.538.24738.306.87871.157.27754.841.51939.528.20338.714.46137.295.74524.692.80623.597.79920.705.47624.244.42321.755.67217.068.81111.434.92319.667.72712.027.6139.765.70812.452.12912.268.584
ara toplam
18.600.730.46715.480.883.82416.940.436.55416.768.509.66314.915.494.03417.512.057.38411.253.628.56310.934.303.3948.787.265.52612.147.272.4054.913.407.3086.390.122.2476.256.217.1544.977.019.7143.499.167.4963.385.681.9782.982.693.6591.699.686.4982.294.428.6871.750.946.4331.722.052.2961.238.043.8581.552.412.0071.575.285.0171.052.773.3981.016.181.900
toplam kısa vadeli yükümlülükler
13.210.961.28110.545.122.46112.369.049.29312.289.034.52310.982.266.56212.115.579.4128.118.240.4218.497.117.2596.315.707.3108.897.637.1914.913.407.3084.325.706.8944.118.139.3613.447.313.0102.364.981.9522.290.476.3192.193.288.2381.699.686.4981.436.121.188985.295.2341.053.782.1421.238.043.8581.197.788.8461.280.187.7231.052.773.3981.016.181.900
toplam kaynaklar
25.201.660.08822.024.703.22122.608.112.70121.923.800.06619.922.702.10323.719.214.84113.243.799.96012.770.553.96910.256.715.96815.747.043.9427.887.863.8067.246.070.0267.064.303.2915.740.844.8594.096.701.6133.978.796.4023.558.042.5583.010.641.5032.821.101.5672.250.856.4522.217.969.2852.162.075.1452.028.285.1972.061.332.6391.879.651.5741.792.008.888
uzun vadeli borçlanmalar
1.497.128.8541.188.736.5861.293.087.6761.274.257.6101.046.735.6131.865.937.916842.582.039636.277.618745.587.860935.332.713583.265.793769.622.4681.003.003.193762.738.868542.986.957566.004.721334.926.418411.219.789588.375.630589.871.076493.804.793281.635.196198.324.467164.001.948192.004.102184.046.520
uzun vadeli karşılıklar
180.929.176194.690.271183.718.880177.962.209155.185.486215.670.03498.200.099200.465.434175.791.272301.666.200103.505.976103.018.70383.802.68581.298.24368.401.35067.619.04162.161.47759.943.24156.193.70559.524.20455.056.05654.062.16445.432.14241.542.22939.378.91739.320.004
ertelenmiş vergi yükümlülüğü
111.559.695153.394.18997.974.96851.881.72257.061.48358.405.35147.974.54832.782.85424.302.064235.261.5241.285.8946.088.49613.727.5518.264.9811.323.4501.323.5551.324.5561.333.9231.358.6961.358.6011.359.3001.368.4851.377.4621.386.4761.394.4871.391.816
toplam uzun vadeli yükümlülükler
1.789.617.7251.536.821.0461.574.781.5241.504.101.5411.258.982.5822.140.013.301988.756.686881.204.775945.681.1961.472.260.437688.057.663878.729.6671.100.533.429852.302.092612.711.757634.947.317398.412.451472.496.953645.928.031650.753.881550.220.149337.065.845245.134.071206.930.653232.777.506224.758.340
ana ortaklığa ait özkaynaklar
10.113.671.9779.859.290.3598.592.423.8968.088.434.6767.643.177.5839.429.623.3974.116.209.6363.373.366.3872.979.368.3305.373.199.6672.284.730.3862.040.327.4901.844.309.4471.440.179.6981.118.170.6291.052.644.922965.580.109837.777.297738.426.442614.220.863613.405.157586.422.093584.853.042573.736.920593.568.743550.557.406
kontrol gücü olmayan paylar
87.409.10583.469.35571.857.98842.229.32638.275.37633.998.73120.593.21718.865.54815.959.1323.946.6471.668.4491.305.9751.321.0541.050.059837.275727.844761.760680.755625.906586.474561.837543.349509.238477.343531.927511.242
toplam özkaynaklar
10.201.081.0829.942.759.7148.664.281.8848.130.664.0027.681.452.9599.463.622.1284.136.802.8533.392.231.9352.995.327.4625.377.146.3142.286.398.8352.041.633.4651.845.630.5011.441.229.7571.119.007.9041.053.372.766966.341.869838.458.052739.052.348614.807.337613.966.994586.965.442585.362.280574.214.263594.100.670551.068.648